WOW !! MUCH LOVE ! SO WORLD PEACE !
Fond bitcoin pour l'amélioration du site: 1memzGeKS7CB3ECNkzSn2qHwxU6NZoJ8o
  Dogecoin (tips/pourboires): DCLoo9Dd4qECqpMLurdgGnaoqbftj16Nvp


Home | Publier un mémoire | Une page au hasard

 > 

ERO system: implementation, audit and control risks

( Télécharger le fichier original )
par Borhen KHATIB
INSEEC - MSc Program in Audit and Control Management 2010
  

précédent sommaire suivant

Bitcoin is a swarm of cyber hornets serving the goddess of wisdom, feeding on the fire of truth, exponentially growing ever smarter, faster, and stronger behind a wall of encrypted energy

5.1.1. AS-Solar, CEGID and evolution of the implementation 5.1.1.1. About CEGID ERP System

Cegid Business Management V8.10

Encompasses all business management Processes from procurement to sales, ensuring the right products are in the right stores at the right price and right time. In real time, the retailer needs to access data on key indicators, including turnover and productivity. All in a multi-channel sales environment: stores, website, mail order, wholesale.


· End-to-end merchandise management: retail referencing, procurement, manufacturing, merchandise allocation, goods receipts, pricing, promotions, inventory, restocking and replenishment, sales, customer relations, sales events etc.

· Integrated decision-making tools for every step of the way: standard and personalised dashboards, statistical analysis (stock turn, best sellers, margin monitoring etc), alerts, reports, etc. allowing management to make the right decisions at the right time

· Industry best practices and international expertise

· Data base management: products, prices, suppliers etc

· Assortment and range planning

· Monitoring and management of purchasing and imports

· Inventory management, replenishment optimisation and management of procurement cycles

· Price optimisation, sales and discounts

· Promotions, CRM, sales events and marketing

· Multi-channel management

· Management of international locations: own-label stores, concessions, agents, franchises etc

5.1.1.2. AS-Solar, evolution of the ERP implementation

AS-Solar France started the implementation of CEGID ERP on 2007 by integrating CEGID Business Management. This Module manage all the important processes that increase operational performance: range planning, pricing and promotions, replenishment optimization, loyalty and CRM.

But this first implementation failed for these different reasons:

1. Governance

Lack of a single person in charge who reports directly to openly supportive senior executive accountable for the solution. Also, ineffective steering body of cross-functional senior executives.

2. Scope Failure to align contract for services with the requirements expectations.

3. Change Management Insufficient investment in all facets of change Management

4. Skills

Team members lack a thorough understanding of the technical capabilities of the solution or of the underlying business processes

5. Decision Making

Relying too much on consensus-based decision making, rather than rapid evaluation of options

6. Communications

Lacking at all levels (executives, functional owners, across team, with working level system users, external stakeholders, etc.)

7. Solution Architecture Lack of a solution architecture or proven implementation methodology

8. Training Insufficient investment at all levels (including executives)

9. Culture

Trying to force an integrated, enterprise-wide solution into a stove-piped culture. Systemic resistance to change trying to force an integrated, enterprise-wide solution into a stove-piped culture. Systemic resistance to change.

10. Leadership

Lack of «public» leadership from senior, accountable executive and/or lack of continuity in this leadership position.

After two years of testing CEGID ERP System and insufficient investment in the solution; senior executive decide to invest more time and more resources on the different application of CEGID. They fixed new objects related to use of all application and option of the solution, and integrate tow new module Settlement Monitoring and CRM.

5.2. Review management process 5.2.1. Audit services

Weaknesses

risks

· L1 Entering quotation on Excel and CEGID

Waste of time (double entry)

· L1 No verification and reconciliation between estimated stock and available quantity for sale.

Customers not satisfied On-load of the work

· L1 Users don't use a dashboard to verify quantities in stock before the generation

Loss of Margin

of the quote

Lost customers

· L1 There isn't sales manager who keeps

conflict between staff

track of customers

Lost customers

· L1 There is no control by a third person on charged prices

 

· L1 Delivery date is not exhaustive

 

· L1 no follow-up margins by project

 
 

précédent sommaire suivant






Bitcoin is a swarm of cyber hornets serving the goddess of wisdom, feeding on the fire of truth, exponentially growing ever smarter, faster, and stronger behind a wall of encrypted energy








"Ceux qui rêvent de jour ont conscience de bien des choses qui échappent à ceux qui rêvent de nuit"   Edgar Allan Poe